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Course Details

Current Issues in Taxation of Financial Institutions

Webinar: ID# 1014620
Recorded CD
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About This Course:
Although the banking industry is still recovering from the effects of the financial crisis, many banks are returning to profitability, with a renewed focus on growth through acquisitions and effective tax rate management.

At the same time, some things never change. Banks continue to be subjected to increased regulatory scrutiny - from the implementation of Basel III to the ever-changing examination process of the Internal Revenue Service.

In this webinar, we will explore some of the key tax issues related to these current topics impacting financial institutions.

Agenda

Mergers and Acquisitions
  • Section 382 Ownership Changes
  • Section 280G Golden Parachute Payments
  • Acquisition Costs and Success-Based Fees
Federal Tax Credit Programs
  • New Markets Tax Credit
  • Investment Credits
  • Low-Income Housing
IRS Audit and Accounting Methods
  • Bad Debts and Other Real Estate
  • Tangible Property Regulations
Regulatory and GAAP
  • Basel III DTA Limitations
  • Stock-Based Compensation Plans
About The Presenters

Kevin F. Powers, CPA
  • Partner in the Oak Brook office of Crowe Horwath LLP
  • Practice emphasizes all aspects of federal and state taxation of financial institutions, with expertise in merger and acquisition transactions and federal tax credit programs
  • Conducts regular seminars and workshops on the taxation of financial institutions
  • Regular contributor to the Tax Adviser and other industry journals
  • Master's degree in taxation, DePaul University; bachelor's degree in accounting, University of Illinois in Urbana-Champaign
  • Member of American Institute of Certified Public Accountants and Illinois Society of Certified Public Accountants
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Current Issues in Taxation of Financial Institutions
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